Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2584653
Funding Year:
2014
470#:
280730001140553
471#:
944408
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,841.82
Last Date of Service:
 
Disbursed Amount:
$14,509.39
Payment Mode:
BEAR
Remaining:
$14,332.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,794.75
$2,794.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,537.00
$33,537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,537.00
$33,537.00
Discount Percent:
86
86
Requested Amount:
$28,841.82
$28,841.82